Unique Computers (le) Ltd in Leicester, LE3 2AP

Description

Data updated on: 01-11-2023

Situated at 258 Narborough Road, Leicester LE3 2AP Unique Computers (le) Ltd is classified as a Private Limited Company issued a 07695538 Companies House Reg No. It has been launched 13 years ago. This company's SIC code is 62090: Other information technology service activities. Unique Computers (le) Limited filed its account information for the financial year up to Sun, 31st Jul 2022. The business latest confirmation statement was released on Thu, 6th Jul 2023.

At the moment, the directors chosen by the following firm are as follow: Shahid C. selected to lead the company in 2011 and Mustak M. selected to lead the company in 2011. Furthermore, the managing director's tasks are constantly assisted with by a secretary - Safiyya M., who was appointed by the following firm in 2011.

Executives who control the firm include: Mustak M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shahid C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	2 235	2 996	174	-890	446

Balance Sheet
Cash Bank In Hand	35	45	557	940	2 401
Cash Bank On Hand					2 401	1 914	2 945	3 448	8 596	6 953	6 092
Current Assets	6 981	6 694	5 182	4 937	6 301	2 924	3 968	4 451	22 852	20 314	15 525
Debtors	366	678			3 721	913	913	913	913	1 361	913
Other Debtors					3 721	913	913	913	913	1 361	913
Property Plant Equipment							108	81	666	486	306
Stocks Inventory	6 580	5 971	4 625	3 997	179
Total Inventories					179	97	110	90	13 343	12 000	8 520
Net Assets Liabilities								6	3 616	-2 489	-3 910
Net Assets Liabilities Including Pension Asset Liability	2 235	2 996

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 233	2 994	172	-892	444
Shareholder Funds	2 235	2 996	174	-890	446

Other Financial Data
Amount Specific Advance Or Credit Directors									1 280	5 251	4 169
Amount Specific Advance Or Credit Made In Period Directors									1 280		1 082
Amount Specific Advance Or Credit Repaid In Period Directors										6 531
Accumulated Depreciation Impairment Property Plant Equipment							27	54	234	414	594
Average Number Employees During Period						2	2	2	2	2	2
Bank Borrowings Overdrafts					869	65	546	497	9 998	9 685	7 776
Creditors					5 855	2 909	3 609	4 526	9 998	9 685	7 776
Creditors Due Within One Year	4 746	3 698	5 008	5 827	5 855
Increase From Depreciation Charge For Year Property Plant Equipment							27	27	180	180	180
Net Current Assets Liabilities	2 235	2 996	174	-890	446	15	359	-75	12 948	6 710	3 560
Number Shares Allotted	2	2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2
Other Creditors					850	-1 869	-1 869	-1 042	2 983	7 002	5 045
Other Taxation Social Security Payable					2 346	2 113	2 162	2 614	4 059	4 378	3 001
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost							135	135	900	900
Share Capital Allotted Called Up Paid	2	2	2	2	2
Total Additions Including From Business Combinations Property Plant Equipment							135		765
Total Assets Less Current Liabilities	2 235	2 996	174	-890	446	15	467	6	13 614	7 196	3 866
Trade Creditors Trade Payables					1 790	2 600	2 770	2 457	2 862	2 224	3 123
Advances Credits Directors			440	620	2 808
Advances Credits Made In Period Directors				180

Company staff

Safiyya M.

Role: Secretary

Appointed: 06 July 2011

Latest update: 17 April 2024

Shahid C.

Role: Director

Appointed: 06 July 2011

Latest update: 17 April 2024

Mustak M.

Role: Director

Appointed: 06 July 2011

Latest update: 17 April 2024

People with significant control

Mustak M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Shahid C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Safiyya M.

Notified on 6 April 2016

Ceased on 6 July 2021

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 4 April 2013
Start Date For Period Covered By Report	2011-07-06
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	4 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 28th April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28th April 2015
Annual Accounts 29th April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29th April 2016
Annual Accounts 27th April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2022
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Unique Computers (le) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Safiyya M.

Shahid C.

Mustak M.

People with significant control

Mustak M.

Shahid C.

Safiyya M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Unique Computers (le) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Safiyya M.

Shahid C.

Mustak M.

People with significant control

Mustak M.

Shahid C.

Safiyya M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015